凯文教育
(002659)
| 流通市值：33.74亿 | | | 总市值：33.74亿 |
| 流通股本：5.98亿 | | | 总股本：5.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,818,180.79 | 171,227,810.7 | 90,674,739.64 | 319,686,834.57 |
| 营业收入 | 249,818,180.79 | 171,227,810.7 | 90,674,739.64 | 319,686,834.57 |
| 二、营业总成本 | 246,850,988.08 | 167,469,483.27 | 85,890,222.85 | 335,886,991.33 |
| 营业成本 | 176,933,671.23 | 121,007,186.58 | 61,297,995.27 | 231,919,553.81 |
| 税金及附加 | 9,111,638.01 | 6,096,285.12 | 3,139,601.17 | 14,288,934.2 |
| 销售费用 | 3,286,425.87 | 2,483,188.44 | 862,439.41 | 5,505,040.38 |
| 管理费用 | 31,118,512.81 | 20,507,407.12 | 11,175,460.52 | 47,423,291.35 |
| 研发费用 | 744,528.39 | - | 746,737.27 | - |
| 财务费用 | 25,656,211.77 | 17,375,416.01 | 8,667,989.21 | 36,750,171.59 |
| 其中:利息费用 | 21,292,999.66 | 14,610,049.21 | 7,277,883.29 | 30,993,392.36 |
| 其中:利息收入 | 508,355.94 | 389,470.22 | 189,764.02 | 1,316,910.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 941,760.61 | 678,880.21 | 342,499.34 | 2,435,800.29 |
| 资产处置收益 | 38,901.33 | 38,901.33 | 46,137.02 | - |
| 信用减值损失(新) | 230,741.85 | -652,086.69 | -1,938,359.24 | -1,915,010.33 |
| 其他收益 | 151,544.43 | 151,544.43 | 151,544.43 | 121,268.47 |
| 四、营业利润 | 4,330,140.93 | 3,975,566.71 | 3,386,338.34 | -15,558,098.33 |
| 减:营业外支出 | - | - | - | 848,239.48 |
| 五、利润总额 | 4,330,140.93 | 3,975,566.71 | 3,386,338.34 | -16,406,337.81 |
| 减:所得税费用 | 2,719,618.12 | 2,832,382.82 | 2,839,928.81 | 18,352,251.68 |
| 六、净利润 | 1,610,522.81 | 1,143,183.89 | 546,409.53 | -34,758,589.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,610,522.81 | 1,143,183.89 | 546,409.53 | -34,758,589.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 956,578.62 | 735,031.95 | 468,361.77 | -36,964,617.22 |
| 少数股东损益 | 653,944.19 | 408,151.94 | 78,047.76 | 2,206,027.73 |
| 扣除非经常损益后的净利润 | 221,082.17 | 196,695.79 | 63,226.19 | -38,180,208.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | -0.06 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.06 |
| 八、其他综合收益 | -54,629.38 | -68,968 | -40,256.2 | 247,289.61 |
| 归属于母公司股东的其他综合收益 | -54,629.38 | -68,968 | -40,256.2 | 247,289.61 |
| 九、综合收益总额 | 1,555,893.43 | 1,074,215.89 | 506,153.33 | -34,511,299.88 |
| 归属于母公司股东的综合收益总额 | 901,949.24 | 666,063.95 | 428,105.57 | -36,717,327.61 |
| 归属于少数股东的综合收益总额 | 653,944.19 | 408,151.94 | 78,047.76 | 2,206,027.73 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |